Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 05/04/2023 | $ 2000.00 |
| Tractor Supply Co 201 Junction Dr Ashland, VA 23005 |
supplies for convention | Angela Chellew | 05/05/2023 | $ 100.93 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
food & water for convention | Angela Chellew | 05/05/2023 | $ 50.03 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/08/2023 | $ 750.00 |
| Chick Fil A 815 England St Ashland, VA 23005 |
food & drink for volunteers | Angela Chellew | 05/08/2023 | $ 999.60 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
print & design expense | Angela Chellew | 05/08/2023 | $ 2786.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
advertising expense | Angela Chellew | 05/08/2023 | $ 2435.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
design expense | Angela Chellew | 05/08/2023 | $ 500.00 |
| Food Lion 38 S Constitution Route Dillwyn, VA 23936 |
water for bus | Angela Chellew | 05/08/2023 | $ 39.96 |
| Pinos Italian Restaurant 15498 N James Madison Hwy Dillwyn, VA 23936 |
staff & volunteer dinner | Angela Chellew | 05/08/2023 | $ 1195.76 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
